Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,984 | |||||||
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,900 | |||||||
17/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:27 AM. |